HomeMy WebLinkAbout01-25-12 Board of Public Works Meeting Agenda Part4E
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7/8/2009
CITY OF IT CA
108 East Green Street, Ithaca, New York 14850-56-90
OFFICE OF THE CITY ENGINEER
Telephone: 607/274-6520 Fnx. B07/274-5687
FOLSOM, JOHN W
FOLSOM, VICTORI
• BOX 714
ITHACA, NY 14851
LOCATION: 511 CLINTON ST W
TAX PARCEL 80.-3-6
City of Ithaca has inspected the condition of the public sidewalk along the street at this
address. At this time of inspection, the following sidewalk was found to be defective:
TREE DAMAGED WALK:
25 square feet of 4" thick sidewalk
0 square feet of 6" thick sidewalk
0 grind locations
OTHER DAMAGED WALK:
50 square feet of 4" thick sidewalk
100 square feet of 6" thick sidewalk
0 grind locations
This location is on the City's repair list and will remain on the Est until the repair work is
completed by you or by the City. At the first opportunity, all defective sidewalk found at
this location at the time of the work will be replaced. City of Ithaca Code requires that
sidewalk repairs made by City of Ithaca be billed to the owner at cost plus 25%.
You are encouraged to hire a contractor to do your repairs. Obtain a sidewalk permit so
the location can be removed from City of Ithaca's repair list when work is completed.
Please read the attached document and if you still have questions, you may contact the
Office of the City Engineer at 607- 274 -6532.
City of Ithaca, NY
Office of the City Enginee
7/21/2008
CITY OF ITIACA
148 East. Green Street., Ithaca, New York 14850 -5690
OFFICE OF THE CITY ENGINEER
Telephone: 807/27.4-6630 Fag: 007 /274 -05$7
FOLSOM,
FOLSOM, '
'O BOX
ITHACA, NY .;
LOCATION. 511 CLINTON ST W
TAX PARCEL 4. 80. -3 -0
City of Ithaca has inspected the condition of the public sidewalk along the street at this
address. At this time of inspection, the following sidewalk was found to be defective:
25 square feet of 4" thick sidewalk
0 square feet of 6" thick sidewalk
50 square feet of 4" thick sidewalk
100 square feet of 6" thick sidewalk
This location is on the City's repair list and will remain on the list until the repair work is
completed by you or by the City. At the first opportunity, all defective sidewalk found at
this location at the time of the work will be replaced. City of Ithaca Code requires that
sidewalk repairs made by City of Ithaca be billed to the owner at cost plus 25 %.
You are encouraged to hire a contractor to do your repairs. Obtain a sidewalk permit so
the location can be removed from City of Ithaca's repair list when work is completed.
Please read the attached document and if you still have questions, you may contact the
Office of the City Engineer at 607 - 274 -6532,
City of
108 East Green Street
Ithaca, NY 14850
607-274-6530 FAX 607-272-7348
Responsibility (Trees/Ramps)
Blocks 4" City x 25 = sq ft
Blocks 6" City x 25 = sq ft
Grinds City
(4
-ILI
Painted on:
� 'J
F
Condemnable
OXY
Unsatisfactory
T
Tree Damage
G
Grind Joint
Wv,
Joint not Leve�
R
Curb Ramp
Painted on:
� 'J
F
Condemnable
U
Unsatisfactory
T
Tree Damage
G
Grind Joint
i
Joint not Leve�
R
Curb Ramp
W
Grass in Joint
Missing Slab
Surface
Deterioration
cracking
SIDEW ALA REPORT
LOCATION. 511 CLINTON ST W
QUUUUGULX��
NOTICE:
FINAL —A
JVORK BY.
CITY
DEBTOR:
OWNER
TYPE:
TREECREW
WORKSITE:
CLOSED
OWAIERI:
FOLSOM, JOHN W
0 TVNER2:
FOLSOM, VICTORIA
.41AIL STREET.
PO BOX 714
MAIL CITY:
ITHACA,NY
MALL ZIP.
14851
')A TE L E TTE-Pi.:
L -
718/2009
DATE FIELD:
7/22/2010
D A TE , AS,' i E SS:
8123/2010
DATE COMPL:
$0.00
UNIT COST 4
11.42
UNIT COST 6
12.58
I M-1
U,.,'NTIT COST GIB :
25
* C4 TEALK SF.
25
* C4 JVALK
---$285.50
* C6 JEALK SF:
0
* C6 WALK $:
$0.00
* C GRIND:
0
* C GRIND
$0.00
* C SUB TTL $:
$285.50
* 04 JVALKSF.-
50
* 04 W-ILK S:
$571.00
17 O6 TVAI L K SF.
100
* 06 ALIT $:
$1,258.00
* 0 GRIND:
0
* 0 GRIND
$0.00
* 0 SUB TTL
$1,829.00
ASSESSMENT STAGE
ALL 4 JV4LKSF:
175
ALL 4 [VALK $:
$1,998.50
ALL 6 WALK SF:
204.5
ALL 6 WALKS.
$2,572.61
ALL GRIND:
ADDED 25%:
ALL GRIND $:
S25.00
ALL SUB TTL $:
$4,596.11
CIT 4 JV4LK S:
$571.00
CIT 6 Tf74LK $:
S0.00
CITY GRIND $:
$25.00
CIT SUB TTL $:
$596.00
OWN 4 IYAL K $:
$1,427.50
0 WN 6 JV4LK $:
$2,572.61
0 T17N GRIND 5:
$0.00
0W.7 V SUB TTL $:
$4,000.11
ADDED 25%:
$1,000.03
ASSESS $:
$5,000.14
FRA-
2010
MUM
2/5/08 0.25 hr grinding = 1 joint
7/14/08 Inspection See previous defect notice.
6/4/09 owner called - retired, doesn't want to hire own contractor, wants City to do work. Told
him his property isn't planned for this year. Took pothole complaint,
8/10 - tree stump found under driveway - expanded scope of work.
8/18/10 measured
11/4/10 owner left msg about bill
Tuesdt,-, October 25, 2011 Sidc-.vadk Mcniagement GIS Utility Report
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CITY F ITHACA
108 E GREEN STREET
ITHACA NY 14850
Billing Information
(607) 274 -6580
Service Calls - Days
(607) 272 -1717
Service Calls - Nights
(607) 273 -4680
JOHN FOLSOM
VICTORIA FOLSOM
PO BOX 714
ITHACA NY 14851
OFFICEI
Mon
8:OOam Lc
except f
HOURS
Fri.
S:Uupm.
olidays _ 1
5 r1 %, e, .
cngin--Ering
Account No: 00004398
511 Clinton St W
EY11111061
q Originai Invoice Date Original Invoice Due Date —O iginal Principal
- - -- -Penalty
$ -- Current Balance —
1/29/2010 3/1/2010 $50.00
$0.00
$50.00
7/16/2010
$15.00
$15.00
8/13/2010
$3.00
$3.00
10/15/2010 11 /15 /2010 $5,000.14
$0.00
$5,000.14
7/26/2011
$450.01
$450.01
7/26/2011 _
7/26/2011
$33.00
o
-- -
Our records show invoices unpaid on the above account. Please make arrangements to pay this account at your earliest
convenience. Copies of invoices are available by calling (607) 274 -6580.
Invoices attached to a property remaining unpaid after December 1 st will be added to next year's taxes.
PLEASE RETURN THIS PORTION WITH PAYMENTS
CITY OF ITHACA
A
108 E GREEN STREET
ITHACA NY 14850
Billing Information
(607) 274 -6580
Service Calls - Days
(607) 272 - 1717
Service Calls- Niehts
(607) 273 -4680
JOHN FOLSOM
VICTORIA FOLSOM
PO BOX 714
ITHACA NY 14851
• IV l
Account • 00004398
Total Due: S5,551.15
1072260
CITY F ITHACA
108 E GREEN STREET
ITHACA NY 14850
I 1
JOHN FOLSOM
VICTORIA FOLSOM
PO BOX 714
ITHACA NY 14851
Invoice Date:
10/06/2010
Invoice # :
00013696
Account # :
00004398
Due Date :
11/15/2010
General Billing Information
(607) 274 -6580
Information specific to bill
(607)274 -6530
Additional Description: 2010 SIDEWALK REPAIR
Make check payable to
CITY OF ITHACA
8 CHAMBERLAIN'S OFFICE
108 E GREEN STREET
ITHACA NY 14850
AV
IOHN FOLSOM
VICTORIA FOLSOM
'O BOX 714
THACA NY 14851
Return this portion with your payment
Sub - Total: $4,000.11
Surcharge: $1,000.03
Total: 55,000.14
Invoice Date : 10/06 /2010
Invoice # : 00013696
Please Pay on or before $5,000.14
11/15/2010
[Amount Paid
tf
L"SVO0013696
(11/29/2011) Kathrin Gehring - Water bill Page 1
From: Gossavision <gossavision@verizon. net>
To: <kgehring@cityofithaca.org>
Date: 1 1/28/201 1 2:11 PM
Subject: Water bill
UO 1XII
GOSSA TSEGAYE
219 CLEVELAND Ave
ITHACA NY 14850
CITY OF ITHACA
108 East Green Street Ithaca NY 14850-5690
OFFICE OF THE CHAMBERLAIN
Telephone: 607-274-6580 Fax: 607/272-7348
Service Address: 329-31 SENECA St W U
Dear GOSSA TSEGAYE,
Monday, November 7, 2011
UB Account #: 4414690301
Data collection equipment installed on your water meter indicates multiple instances of uninterrupted
water consumption over a 24 hour period. Since in most instances, water usage ceases for a least some
period in a day, the uninterrupted usage may be indicative of a water leak.
Minor leaks may not immediately affect your water bill. However, minor leaks often become major
leaks, leading to significant water loss. We encourage you to determine the source and repair or correct
it, in order to reduce the size of future bills. A pamphlet describing sources and repairs is enclosed.
The usual "suspects" are toilets and leaking inside or outside faucets. Other sources to consider are ice
makers, water lines to refrigerators to make ice or cold water, clothes or dish washers, hot-water heating
systems, and hidden water lines.
This notice is provided as a service to our customers. If you have questions about it or about the use that
caused us to suspect a leak, please contact us at (607) 274-6580.
Office of the Chamberlain
TJB High Consumptions
(11/29/2011a Kathrin Gehring -Water bill Page 1
From: Gossavision <gossavision@verizon. net>
To: <kgeh ring @cityofithaca.org>
Date: 11/28/2011 2:11 PM
Subject: Water bill
Hi Mrs,Kathrin, i would like to be put on the agenda for the next Board
of public works meeting to protest and explain to the board the water
bill is incorrect i need to seek a remedy and advice from the board
I I Mna q. Oil n F. rare B IMMORIMMM
tA-
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C'A
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bzd
D,/c
e2
GmaseTsmgaye Acct. #: 4414690301
%29-31W. Seneca St. Unit 331 Meter Size: Small
Min. Consumption*: 12
Meter Reading Date Consumption* Billing Date], Water Bill Total Bill Notes
5/5/2008
20
6/1120081
58.20
132.80
7/30/2008
22
9/1/200&
64.02
146.08
11/14/2008
12/1/20081
49.47 1
112.88
5/11/2009
1-6
5/20/20091�
113.92
11/3/2009
20
11/20/20091
60.40 i
142.40
2/3/2010
15
49.80
116.29
5/3/20101
22
_2/19/20101
5/20/20101
73.04
170.50
11/5/20101
301
11/19/201 Oj
99.60
232.50
5/3/2011
27
20/20111
101.25 1
232.74
8/2/20111
17
8/17/20111
63.75
146.54
11/3/20111
94
11 /18/20111
352.50
810.2 8 1 Lea k Letter 11 /7111
*Consumption is in 1O0 cubic feet
(i.e. 57 = 5.700 cubic feet oywater
consumed)
JABiU Groy\BiU\sCornaspondence\Com>doint Reoponnes\VVater PrVteato- bill onalyaea329-31 VV Seneca St
Out an Readings
11/23/2011
1:03 pm
Page 5 of 6
Read By: VRS
Zone 2
Meter SN
Customer Name
Account #
Meter EID
Service Address
Reading
Exception
High Limit
Low Limit
4314358900
92318684
SUBURBAN NY PROP
33
LOW READ
33
34
5240177
702 HANCOCK ST
4414612700
91587159
PLANNED PARENTHO
198
HIGH READ
156
157
5241719
616 SENECA ST W
4414682300
7314399
KAREN JOHNS WELL
3
LOW READ
2
3
5378540
413 -15 SENECA ST W
4414690301
97967318
JOSEPH J DALEY
357
HIGH READ
306
264
4536891
329 -31 SENECA ST W U
4414718802
5950897
IMMACULATE CONCE
30
LOW READ
38
31
5475518
107 -09 SENECA ST W U
4514842800
6573683P
MACK TRAVIS
60
HIGH READ
40
18
4736379
100 BUFFALO ST W
4514882000
5950856
JAMES B MEROD
207
HIGH READ
179
135
5475346
510 BUFFALO ST W
4514895500
34913907
SOUTHSIDE COMUNT
2
LOW READ
1
2
4536136
530 BUFFALO ST W
4514936300
16115184
ROBERT SRNKA
94
HIGH READ
65
56
4513966
629 -31 BUFFALO ST W
4615189302
99057692
LYNN FAMILY
4
LOW READ
4
5
5240000
138 -40 STATE ST E UN
4615214900
6594071
FAKE ENTERPRISES
434
LOW READ
2606
2287
5444686
108 -14 STATE ST E
4615234503
7946995
ATLANTIC LUCKY F
1
LOW READ
2
3
11375934
114 -18 STATE ST W UN
4615254100
5963051
RICHARD PETRIN
7
HIGH READ
3
4
5505565
136 STATE ST W UNIT
4615266700
5963052
TOMPKINS CO FACT
37
LOW READ
37
38
5507437
214 -16 STATE ST W
4615336000
90009724
LAM FAM LLC
851
HIGH READ
797
778
5241464
526 STATE ST W
connectir n deter Infer Work Merrier Readings
Meter reading: ;serial number 1- 07967318
Daily
at _„ ? a itn r�nsurr} trsan E3 ,1 u t a rr i cl ste f�'d it
11/3/2011
357
94
1
0 a
11 /18/2011 Leak letter
8/2/2011
12 63
17
0.2
-42 a
8/17/2011
5/3/2011
246
27,
03
-31 a
5/2012011
218/2011.
210
44
0.5
44 a
2/18/2011
11/5/2010
175
30
0.3
-12 a
11/19/2010
8/4/2010
145
34
0.4
488r a
8/20/2010
�1
5/3/2010
111
22
0.2
52 a
5/20/2010'
2/ 3/2010'
89
15
02 _
-27 a
2/19/2,310
11/3/2009
74
0
0.2
37'a
11/20/2009
0lc)o - inn
r.�
y
r
a
or7n n n
Usage Chart
1.0— .
0.8
1.0
0.8
0.6
—
� 0.6
0.4
0.2
- - - -�
—
0.2
Reading Period:
11/3/2011
-- ------ - - -- -> 1/29/2003
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